Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1735005WL055521 | MP-35-005-001-002/164 | 8 | Shivkali Narte | 1735005001/RS/22012035113328 | kachhi nali nirma karaya pandertola se sampat ke ghar tak baghrondee f.v. | 28822 | 1735005000NRG24051220230908770 | Rejected | No Such Account | 03/01/2024 | MP1735005_051223FTO_374517 | 908770 |
1735005WL0062267 | MP-35-005-001-002/164 | 8 | Shivkali Narte | 1735005001/RS/22012035113328 | kachhi nali nirma karaya pandertola se sampat ke ghar tak baghrondee f.v. | 28822 | 1735005000NRG24090120241103579 | Rejected | No Such Account | 30/03/2024 | MP1735005_110124FTO_427737 | 1103579 |